Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Hobbies and Interests
Languages
Letters Of Experience
Timeline
Generic
Mayuri Gaurav Dalvi

Mayuri Gaurav Dalvi

Navi Mumbai

Summary

Dynamic Accounts Payable Associate with a proven track record at Ares Operations India Pvt. Ltd., excelling in process improvement and vendor relationship management. Adept at utilizing Oracle Fusion and demonstrating strong attention to detail, I have successfully enhanced AP accuracy and turnaround time, driving operational efficiency and compliance.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Accounts Payable Associate

Ares Operations India Pvt. Ltd.
Mumbai
10.2022 - Current
  • Managed vendor inquiries related to payments, remittance advice, and issue resolution end-to-end.
  • Processed invoices with high accuracy and posted them to their respective department and cost center.
  • Collaborated across departments for seamless operations including statement reconciliation and system support.
  • Supported month-end and quarter-end closing processes by performing Import errors activity.
  • Maintained up-to-date business process documentation (SOP) and ensured policy compliance.
  • Utilized Coupa, Oracle Fusion, Hazeltree, Jenkins, and third-party platforms for invoice processing.
  • Identified and implemented process enhancements, improving AP accuracy and turnaround time.
  • Served as escalation point of contact on multiple new project transitions.

Procure to Pay Associate

Accenture Solutions Pvt. Ltd.
Mumbai
09.2019 - 10.2022
  • Analyzed and resolved issues related to duplicate invoices and payments.
  • Prepared daily open payable reports and monthly vendor statements.
  • Reconciled daily, weekly, and monthly reports and presented the numbers on a weekly basis to the reporting managers.
  • Conducted accurate period-end closures, ensuring compliance and financial integrity.
  • Addressed PO-invoice mismatches and managed consolidated billing for key vendors.
  • Built insightful business reports and maintained databases to support decision-making.

Admin cum Accounts Executive

Master Computech Pvt. Ltd.
Mumbai
04.2017 - 09.2019
  • Managed accounts in Tally ERP9, including VAT, GST, TDS, and professional tax finalizations.
  • Handled invoice preparation, reconciliation of accounts, and regular bank reconciliations.
  • Processed payments via NEFT/RTGS and ensured timely vendor settlements.
  • Supported domain registration, hosting, and customer IT queries, including email setup and technical issues.

Student Trainee

Mumbai District Central Co-Op Bank Ltd.
Mumbai
10.2016 - 03.2017
  • Assisted in daily banking operations including cheque payments, NEFT/RTGS transfers, and KYC processing.
  • Maintained accurate registers for expenses, stock, and audit records.
  • Supported audit processes and coordinated with head office for branch-level reporting.

Education

Bachelor of Commerce (B.Com) -

Pragati College of Arts, Commerce & Science
01.2016

HSC - Commerce

Shubhamraje Jr. College
01.2013

SSC -

CBM School
Dombivli
01.2011

Skills

  • Accounts Payable & Reconciliation
  • Financial Reporting & Analysis
  • Process Improvement
  • Vendor Relationship Management
  • ERP Software: Oracle Fusion, Coupa, Tally ERP9
  • Time & Project Management
  • Microsoft Office: Excel, Word, Outlook
  • Attention to Detail & Problem-Solving
  • Team Collaboration & Communication

Certification

  • MS-CIT – Maharashtra State Board
  • Typing Certification – Maharashtra State Board

Accomplishments

  • Automated multiple report consolidations to populate summaries on a dedicated platform, reducing manual efforts.
  • Implemented automation for PO-related invoice reminders, decreasing aged items and improving time efficiency.
  • Delivered high-priority transaction processing without errors.
  • Trained team members on bulk invoice upload tools, reducing manual processing time.
  • Worked on projects to make allocation details readily available for processors.
  • Collaborated with teams to make HR headcount reports easily accessible on the PowerBi portal.
  • Created contracts in invoicing software to prevent errors with consistent service vendors.
  • Worked with vendors to consolidate monthly invoices, improving accounting efficiency.
  • Worked on exception reports to resolve errors and prevent future issues.

Hobbies and Interests

  • Outdoor Sports
  • Cooking
  • Art and Design

Languages

  • Marathi: Native
  • English
  • Hindi

Letters Of Experience

  • Ares Operations India Pvt. Ltd.
  • Accenture Solutions Pvt. Ltd.
  • Master Computech Pvt. Ltd.
  • Mumbai District Central Co-Op Bank Ltd.

Timeline

Accounts Payable Associate

Ares Operations India Pvt. Ltd.
10.2022 - Current

Procure to Pay Associate

Accenture Solutions Pvt. Ltd.
09.2019 - 10.2022

Admin cum Accounts Executive

Master Computech Pvt. Ltd.
04.2017 - 09.2019

Student Trainee

Mumbai District Central Co-Op Bank Ltd.
10.2016 - 03.2017

Bachelor of Commerce (B.Com) -

Pragati College of Arts, Commerce & Science

HSC - Commerce

Shubhamraje Jr. College

SSC -

CBM School

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Mayuri Gaurav Dalvi